HASSAN & FILS

Vorst ·KBO/BCE: BE 0765.436.304

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	21-08-2025	21 d late	2025-00389649
31-12-2023	31-07-2024	23-09-2024	54 d late	2024-00474120
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00437251
31-12-2021	31-07-2022	10-10-2022	71 d late	2022-20459442

Metric	This company	Sector median	Position in the sector
Solvency	36.9%	20.4%	better than 66% of 6720 sector peers
Net result	€-47k	€4k	better than 5% of 6701 sector peers
Equity	€21k	€16k	better than 54% of 6735 sector peers
Gross operating margin	€-33k	€24k	better than 5% of 6680 sector peers
Staff costs	€5k	€33k	higher than 18% of 3047 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€56k
Fixed assets	21/28	€36k
Intangible fixed assets	21	€9k
Tangible fixed assets	22/27	€27k
Financial fixed assets	28	€200
Current assets	29/58	€19k
Amounts receivable within one year	40/41	€128
Cash & bank	54/58	€19k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€56k
Equity	10/15	€21k
Contributions / capital	10/11	€30k
Reserves	13	€3k
Accumulated profits (losses)	14	€-12k
Amounts payable	17/49	€35k
Amounts payable after one year	17	€25k
Amounts payable within one year	42/48	€10k
Trade debts payable within one year	44	€1k
Income statement
Turnover	70	€485k
Gross operating margin	9900	€-33k
Operating result	9901	€-56k
Financial income	75	€15k
Financial charges	65	€3k
Result before taxes	9903	€-45k
Income taxes	67/77	€2k
Net result for the period	9904	€-47k
Result to be appropriated	9905	€-47k

Summary